Last updated on NOVEMBER 06, 2014
Applies to:Oracle Fusion Payables - Version 126.96.36.199.0 and later
Oracle Fusion Payables Cloud Service
Information in this document applies to any platform.
When an invoice goes on Hold due to the reason "Invoice Price Exceeds PO Price", the buyer will check with the requester to see if they agree with the price on the invoice. If the requester confirms it is OK, the Buyer can "Release" the Hold.
Buyers are not getting the email notification.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms